| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1738002036WL049899 | MP-38-002-036-003/49 | 1 | सुकचंद | 1738002036/RS/22012034703856 | ग्राम पाडरवानी में सामुदायिक नाडेप निर्माण कार्य 13 नग | 18263 | 1738002036NRG24021120231051342 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1738002_021123APB_FTO_343244 | 1051342 |
| 1738002WL0059660 | MP-38-002-036-003/49 | 1 | सुकचंद | 1738002036/RS/22012034703856 | ग्राम पाडरवानी में सामुदायिक नाडेप निर्माण कार्य 13 नग | 18263 | 1738002036NRG24070120241299402 | Processed | | 13/03/2024 | MP1738002_070124FTO_423102 | 1299402 |